|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tihra Sujanpur
|
HP-03-006-218-00951300/226
(DHAMRIYANA)
|
1303006218NRG24021220230154759
|
02/12/2023
|
SUNITA DEVI
|
1303006218WL008725
|
SUNITA DEVI
|
00078
|
CNRB0002558
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907004150
|
|
SUNITA KUMARI W O PARVINDER KUMAR
|
CANARA BANK(508532)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-218-00951300/3
(DHAMRIYANA)
|
1303006218NRG24021220230154750
|
02/12/2023
|
HOSIAR SINGH
|
1303006218WL008723
|
HOSIAR SINGH
|
00078
|
CNRB0002558
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907004149
|
|
HOSHIAR SINGH
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-218-00951300/37
(DHAMRIYANA)
|
1303006218NRG24021220230154751
|
02/12/2023
|
BHALKHU RAM
|
1303006218WL008723
|
BHALKHU RAM
|
00078
|
CNRB0002558
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907004148
|
|
BHALKHU RAM
|
CANARA BANK(508532)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-218-00966100/128
(DHAMRIYANA)
|
1303006218NRG24021220230154760
|
02/12/2023
|
ASHWANI KUMAR
|
1303006218WL008725
|
ASHWANI KUMAR
|
00078
|
CNRB0002558
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907004152
|
|
ASHWANI KUMAR S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-218-00966100/198
(DHAMRIYANA)
|
1303006218NRG24021220230154762
|
02/12/2023
|
PAYAL KUMARI
|
1303006218WL008725
|
PAYAL KUMARI
|
00078
|
CNRB0002558
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907004155
|
|
PAYAL KUMARI
|
CANARA BANK(508532)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-218-00966100/198
(DHAMRIYANA)
|
1303006218NRG24021220230154761
|
02/12/2023
|
SANTOSH KUMARI
|
1303006218WL008725
|
SANTOSH KUMARI
|
00078
|
CNRB0002558
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907004154
|
|
SANTOSH KUMARI S
|
CANARA BANK(508532)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-218-00966100/253
(DHAMRIYANA)
|
1303006218NRG24021220230154763
|
02/12/2023
|
SEETA DEVI
|
1303006218WL008725
|
SEETA DEVI
|
00078
|
CNRB0002558
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907004156
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-218-00966100/254
(DHAMRIYANA)
|
1303006218NRG24021220230154764
|
02/12/2023
|
NIRMLA DEVI
|
1303006218WL008725
|
NIRMLA DEVI
|
00078
|
CNRB0002558
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907004151
|
|
NIRMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
9
|
Tihra Sujanpur
|
HP-03-006-218-00951300/166
(DHAMRIYANA)
|
1303006218NRG24021220230154749
|
02/12/2023
|
VIKRAM SINGH
|
1303006218WL008723
|
VIKRAM SINGH
|
00224
|
KACE0000042
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907004147
|
|
VIKARAM SINGH S/O MINKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
10
|
Tihra Sujanpur
|
HP-03-006-218-00966100/403
(DHAMRIYANA)
|
1303006218NRG24021220230154765
|
02/12/2023
|
PRAHLAD SINGH
|
1303006218WL008725
|
PRAHLAD SINGH
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907004158
|
|
PRAHALAD SINGH
|
GENERAL POST OFFICE(607245)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-218-00966200/437
(DHAMRIYANA)
|
1303006218NRG24021220230154755
|
02/12/2023
|
NIRMLA DEVI
|
1303006218WL008724
|
NIRMLA DEVI
|
00354
|
PUNB0219800
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907004157
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
12
|
Tihra Sujanpur
|
HP-03-006-218-00966100/448
(DHAMRIYANA)
|
1303006218NRG24021220230154766
|
02/12/2023
|
ASHA DEVI
|
1303006218WL008725
|
ASHA DEVI
|
00415
|
SBIN0010726
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907004146
|
|
ASHO DEVI WO KESAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-218-00966200/64
(DHAMRIYANA)
|
1303006218NRG24021220230154756
|
02/12/2023
|
GATAN DEVI
|
1303006218WL008724
|
GATAN DEVI
|
00415
|
SBIN0010726
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907004153
|
|
GATAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|